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Data Drill Down for January & 2023

Purchase Order
PAYEE PEDIATRIC EMERGENCY STANDARDS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$12,342.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23011904529 APPLICATIONS, MOBILE DEVICES 111 01/31/2023 Paid $12,342.44
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